Approvals
Discussion List
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Approval for receving item , with My Receipts (SSP)Summary How to create approval for Receving item thru SSPContent How can we create Approval for receving an expense item , while receving thru SSP - My Receipts Version … -
How do we setup workflow or approvals for long range planning or strategic modelling?Content We are looking for a review and approval mechanism in Strategic Modelling similar to one in Financial Planning framework but unable to locate anything similar. C…
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How to setup job level hierarchy Approval RuleContent Hi, We have a requirement to setup Job level hierarchy approval. As per current requirement when employee raises requisition having job level as 10 and approval …
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How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellanSummary How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellaneous transaction screenContent Does anyone notice that by def…Kaleem Khan 90 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management -
How to convert nature of a BPM stage for New Item Request or Change Orders?Content Hello, In Procurement BPM workflows there is an option to convert a BPM stage from serial to parallel, or vice-versa. And system also allows option to add a new … -
Unable to find the NIR approval notification to approveSummary Definition completed and the status is showing as Submitted for ApprovalContent The person is in definition stage is getting the notification but the approval is…User_2025-02-10-15-47-55-320 40 views 2 comments 0 points Most recent by Ringo Shakya-Oracle Product Development -
Unlocking issuesSummary Unlocking not working after adding a new structure under Total GeographyContent We have created a new entity structure under Total Geography that contains all sh… -
PO Approval ErrorSummary PO Approvals Not Routing CorrectlyContent Can anybody shed any light on the error below at all please? An error occurred when processing your request for approva…
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Using Task ManagerSummary How to manage data input on some accounts, for a period of time, and not on others using tasksContent Hello, I would like to use tasks to manage the data input p…Gianluca Natili 22 views 2 comments 0 points Most recent by Gianluca Natili Financial Consolidation and Close -
Round ReportSummary Rounding ProcessContent After completing the consolidation process, for reporting purposes, we need to apply a rounding at the account level. Not only applying s…Carolina Rodríguez Fleming 59 views 3 comments 0 points Most recent by Carolina Rodríguez Fleming Financial Consolidation and Close
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Add new attributes to Negotiation approvalContent Need to add Buyer attribute to negotiation approval Version 21AHassan ElSherif-Oracle 29 views 3 comments 0 points Most recent by Poornima Bhilegaonkar-Oracle Sourcing
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DFF on PO with the display type as "Inline Search" is breaking the PO page completely upon adding 2Content Created a DFF at Purchase Order Header called "Dept Location" and display type given as "Inline search" deployed. Logged into new session, created a new purchase… -
Consolidation Enable Features - QuestionSummary Consolidation Enable Features - QuestionContent Hello Everybody, I have a question related to Consolidation Enable Features. I need to enable "Translated Currenc…Antonio Barbaro 43 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close